Table of Contents
1. Executive Summary
2. Introduction
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- 2.1 Definitions
- 2.2 Methodology
- 2.3 Abbreviations
- 2.4 Market Positioning
- 2.5 UK Economy
- 2.6 Market Factors
3. Industry Structure
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- 3.2 England & Wales
- 3.2.1 Water and Sewerage Companies
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- Table 1: Details of the Water and Sewerage Companies, as at September 2008
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- Table 2: Turnover from Water Services in England and Wales, by Type, 2002/03-2006/07
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- Table 3: Categorisation of the Water and Sewerage Companies, by Population, 2006/07
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- Table 4: Number of Billed/Connected Properties Served by Water and Sewerage Companies, 2006/07
- 3.2.2 Water Service Companies
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- Table 5: Details of the Water Only Companies, as at September 2008
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- Table 6: Categorisation of Water Only Companies, by Population, 2006/07
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- Table 7: Number of Billed/Connected Properties Served by Water Only Companies, 2006/07
- 3.3 Scotland
- 3.4 Northern Ireland
4. Capital Expenditure
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- 4.2 Capital Expenditure, 2002/03-2006/07
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- Table 8: UK Capital Expenditure on Water and Sewerage Services, 2002/03-2006/07
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- Table 9: UK Capital Expenditure on Water and Sewerage Services, 2002/03-2006/07
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- Table 10: Analysis of Water Related Capital Expenditure, by Water and Sewerage Companies in England and Wales, 2002/03-2006/07
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- Diagram 1: Capital Investment by Water Service Companies by Type 2006/07
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- Table 11: Analysis of Water Capital Expenditure by Water Only Companies, by Type, 2006/07
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- Table 12: Analysis of Water Capital Expenditure, by Water and Sewerage Companies, by Purpose, 2006/07
- 4.2.1 Process Plant Expenditure, 2002/03-2006/07
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- Table 13: UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
- 4.2.2 Civil Engineering Expenditure, 2002/03-2006/07
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- Table 14: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
- 4.2.3 Building Expenditure, 2002/03-2006/07
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- Table 15: UK Capital and Building Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
- 4.2.4 Other Expenditure, 2002/03-2006/07
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- Table 16: UK Capital and Other Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
- 4.3 Water Related Capital Expenditure in England & Wales
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- Table 17: Analysis of Water Capital Expenditure in England and Wales, by Water and Sewerage Companies, by Type, 2002/03-2006/07
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- Table 18: Analysis of Water Capital Expenditure in England and Wales, by Water Only Companies, by Type, 2002/03-2006/07
- 4.3.1 Water Resources Expenditure
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- Table 19: Analysis of Water Resources Capital Expenditure, by Water and Sewerage Companies, 2002/03-2006/07
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- Table 20: Analysis of Water Resources Capital Expenditure, by Water Only Companies, 2002/03-2006/07
- 4.3.2 Water Treatment Expenditure
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- Table 21: Analysis of Water Treatment Capital Expenditure, by Water and Sewerage Companies, 2002/03-2006/07
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- Table 22: Analysis of Water Treatment Capital Expenditure, by Water Only Companies, 2002/03-2006/07
- 4.3.3 Water Distribution Expenditure
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- Table 23: Analysis of Water Distribution Capital Expenditure, by Water and Sewerage Companies, 2002/03-2006/07
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- Table 24: Analysis of Water Distribution Capital Expenditure, by Water Only Companies, 2002/03-2006/07
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- Table 25: Total Industry Leakage, 2002/03-2006/07
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- Table 26: Water Leakage Levels, by Company, 2002/03- 2006/07
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- Table 27: Water Leakage Levels, by Company, 2007/08- 2009/10
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- Table 28: Analysis of Infrastructure Renewals Expenditure, 2002/03-2006/07
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- Table 29: Analysis of Mains Renewal and Relining Activity, by Water Companies, 2006/07
- 4.3.4 General Water Expenditure
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- Table 30: Analysis of General Water Capital Expenditure, by Water and Sewerage Companies, 2002/03-2006/07
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- Table 31: Analysis of General Water Capital Expenditure, by Water Only Companies, 2002/03-2006/07
- 4.4 Scotland
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- Table 32: Analysis of Scottish Water Capital Expenditure on Water and Sewerage Services, 2003/04-2006/07
- 4.5 Northern Ireland
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- Table 33: Water Related Capital Expenditure in Northern Ireland, by Type, 2002/03-2006/07
5. Company Analysis
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- 5.2 Water Holding Companies
- 5.2.1 Anglian Water Services
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- Table 34: Financial Analysis of Anglian Water Services, 2004-2008
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- Table 35: Key Financial Ratios for Anglian Water Services, 2004-2008
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- Table 36: Anglian Water, Infrastructure Details, 2002/03-2006/07
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- Table 37: Total Capital Expenditure of Anglian Water Services, 2002/03-2006/07
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- Table 38: Analysis of Water Capital Expenditure by Anglian Water Services, by Type, 2002/03-2006/07
- 5.2.2 United Utilities Water
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- Table 39: Financial Analysis of United Utilities Water, 2004-2008
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- Table 40: Key Financial Ratios for United Utilities Water, 2004-2008
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- Table 41: United Utilities, Infrastructure Details, 2002/03-2006/07
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- Table 42: Total Capital Expenditure of United Utilities, 2002/03-2006/07
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- Table 43: Analysis of Water Capital Expenditure by United Utilities, by Type, 2002/03-2006/07
- 5.2.3 Northumbrian Water
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- Table 44: Financial Analysis of Northumbrian Water, 2004-2008
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- Table 45: Key Financial Ratios for Northumbrian Water, 2004-2008
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- Table 46: Northumbrian Water, Infrastructure Details, 2002/03-2006/07
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- Table 47: Total Capital Expenditure of Northumbrian Water, 2002/03-2006/07
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- Table 48: Analysis of Water Capital Expenditure by Northumbrian Water, by Type, 2002/03-2006/07
- 5.2.4 Severn Trent Water
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- Table 49: Financial Analysis of Severn Trent Water, 2004-2008
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- Table 50: Key Financial Ratios for Severn Trent Water, 2004-2008
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- Table 51: Severn Trent Water, Infrastructure Details, 2002/03-2006/07
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- Table 52: Total Capital Expenditure of Severn Trent Water, 2002/03-2006/07
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- Table 53: Analysis of Water Capital Expenditure by Severn Trent Water, by Type, 2002/03-2006/07
- 5.2.5 South West Water
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- Table 54: Financial Analysis of South West Water, 2004-2008
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- Table 55: Key Financial Ratios for South West Water, 2004-2008
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- Table 56: South West Water, Infrastructure Details, 2002/03-2006/07
- Table 57: Total Capital Expenditure of South West Water, 2002/03-2006/07
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- Table 58: Analysis of Water Capital Expenditure by South West Water, by Type, 2002/03-2006/07
- 5.2.6 Southern Water Services
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- Table 59: Financial Analysis of Southern Water Services, 2004-2008
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- Table 60: Key Financial Ratios for Southern Water Services, 2004-2008
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- Table 61: Southern Water, Infrastructure Details, 2002/03-2006/07
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- Table 62: Total Capital Expenditure of Southern Water Services, 2002/03-2006/07
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- Table 63: Analysis of Water Capital Expenditure by Southern Water Services, by Type, 2002/03-2006/07
- 5.2.7 Thames Water Utilities
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- Table 64: Financial Analysis of Thames Water Utilities, 2003-2008
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- Table 65: Key Financial Ratios for Thames Water Utilities, 2003-2008
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- Table 66: Thames Water Utilities, Infrastructure Details, 2002/03-2006/07
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- Table 67: Total Capital Expenditure of Thames Water Utilities, 2002/03-2006/07
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- Table 68: Analysis of Water Capital Expenditure by Thames Water Utilities, by Type, 2002/03-2006/07
- 5.2.8 Dr Cymru Cyfyngedig
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- Table 69: Financial Analysis of Dr Cymru Cyfyngedig, 2003-2007
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- Table 70: Key Financial Ratios for Dr Cymru Cyfyngedig, 2003-2007
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- Table 71: Dr Cymru Cyfyngedig, Infrastructure Details, 2002/03-2006/07
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- Table 72: Total Capital Expenditure of Dr Cymru Cyfyngedig, 2002/03-2006/07
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- Table 73: Analysis of Water Capital Expenditure by Dr Cymru Cyfyngedig, by Type, 2002/03-2006/07
- 5.2.9 Wessex Water
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- Table 74: Financial Analysis of Wessex Water, 2003-2007
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- Table 75: Key Financial Ratios for Wessex Water, 2003-2007
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- Table 76: Wessex Water, Infrastructure Details, 2002/03-2006/07
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- Table 77: Total Capital Expenditure of Wessex Water, 2002/03-2006/07
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- Table 78: Analysis of Water Capital Expenditure by Wessex Water, by Type, 2002/03-2006/07
- 5.2.10 Yorkshire Water Services
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- Table 79: Financial Analysis of Yorkshire Water Services, 2003-2007
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- Table 80: Key Financial Ratios for Yorkshire Water Services, 2003-2007
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- Table 81: Yorkshire Water, Infrastructure Details, 2002/03-2006/07
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- Table 82: Total Capital Expenditure of Yorkshire Water Services, 2002/03-2006/07
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- Table 83: Analysis of Water Capital Expenditure by Yorkshire Water Services, by Type, 2002/03-2006/07
- 5.3 Statutory Water Companies
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- Table 84: Analysis of Water Capital Expenditure by the Water Supply Companies, by Type, 2006/07
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- Table 85: Water Capital Expenditure by the Water Supply Companies, by Company, 2006/07
6. Market Forecast
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- 6.2 Future Expenditure
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- Table 87: Annual Price Limits for 2005/2006 to 2009/2010, by Water Only Companies
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- Table 88: Average Expected Household Bill, by Water and Sewerage Companies, 2004/2005 and 2009/2010
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- Table 89: Average Expected Household Water Bill, by Water Only Companies, 2004/05 and 2009/10
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- Table 90: Average Household Bill, by Water and Sewerage Companies, 2006/2007 and 2007/2008
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- Table 91: Average Household Bill, by Water Only Companies, 2006/2007 and 2007/2008
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- Table 92: UK Population, by region, 2007-2025
- 6.3 Forecast Capital Expenditure, 2007/08-2011/12
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- Table 94: Total Capital Expenditure by Water and Sewerage Companies, 2005- 2010
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- Table 95: Total Capital Expenditure by Water Only Companies, 2005- 2010
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- Table 96: Forecast UK Capital Expenditure on the Water and Sewerage Industry, 2007/08-2011/12
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- Table 97: Estimated Number of Connected (billed) Properties in Scotland, 2006-2010
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- Table 98: Forecast Investment Programme for Scottish Water, 2007/2008-2011/2012
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- Table 99: Forecast Investment Programme for Northern Ireland Water, 2007/2008-2011/2012
- 6.4 Forecast Process Plant Expenditure, 2007/08-2011/12
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- Table 100: Forecast UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2007/08-2011/12
- 6.5 Forecast Civil Engineering Expenditure, 2007/08-2011/12
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- Table 101: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry, 2007/08-2011/12
- 6.6 Forecast Building Expenditure, 2007/08-2011/12
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- Table 102: Forecast UK Capital and Building Expenditure by the Water and Sewerage Industry, 2007/08-2011/12
- 6.7 Forecast Other Expenditure, 2007/08-2011/12
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- Table 103: Forecast UK Capital and Other Expenditure by the Water Industry, 2007/08-2011/12
7. Further Sources & Contacts
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- 7.1 Trade Associations & Regulatory Bodies
- 7.2 Trade Magazines
- 7.3 Trade Exhibitions
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